How To Fix EK300 - Division & differs from division & in the contract

EK300 - Overview

• Message type: E = Error

• Message class: EK - IS-U Accounts Receivable and Payable

• Message number: 300

• Message text: Division & differs from division & in the contract

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EK300 - Division & differs from division & in the contract ?

  The SAP error message EK300 indicates a discrepancy between the division of a purchasing document (like a purchase order) and the division specified in the related contract. This error typically arises in scenarios where a purchase order is created referencing a contract, but the divisions do not match, leading to inconsistencies in the procurement process.
  
  Cause:
  
  Division Mismatch: The division in the purchase order does not match the division defined in the contract. Each division in SAP can represent a different business area or product line, and they must align for the transaction to be valid.
  Incorrect Master Data: The vendor master data or material master data may have incorrect or missing division information.
  Contract Configuration: The contract may have been set up incorrectly, or the purchase order may have been created with the wrong division.
  
  
  Solution:
  
  
  Check the Purchase Order and Contract:
  
  Review the purchase order and the associated contract to identify the divisions specified in